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AGIS Oracle Training to understand the setup for both Intracompany & Intercompany Transactions with all advance version like oracle r12 AGIS at Oracle Trainings.

Oracle AGIS Course Content:

• Understand the importance of Intracompany & Intercompany Transactions
• Introducing the balancing rules
• Introducing how AGIS integrates with ledgers & subledgers
Setup AGIS
• Define Employees, Legal Entities & Ledgers
• Define Intracompany balancing rules & Intercompany Accounts
• Define Intercompany Organizations & Security
• Review Transaction Types
• Review Invoicing Options & period statuses
• Review Intercompany system options
• Review Approvals Management
• Review transaction accounting setup in Subledger Accounting (SLA)
Intercompany Journals
• Performing Intracompany Journal within a single ledger
• Performing Intercompany Journal within a single ledger
Intercompany Transactions
• Perform an Intercompany Transaction requiring invoicing
• Perform an Intercompany Transaction in Web ADI
• Transfer Journals to General Ledger
Reporting & Reconciliation
• Identify & run Intercompany Standard Reports
• Perform Intercompany Reconciliation
• Assigning Parent Values to Rollup Groups
• Entering Summary Account Templates
• Discussing Implementation Considerations